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租賃公司購買鋼管,扣件出租出去可以計(jì)入固定資產(chǎn)?后期折舊計(jì)入成本中'
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你好,租賃公司購買鋼管可以計(jì)入固定資產(chǎn),后期折舊費(fèi)計(jì)入成本中
2019 03/24 17:51
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2019 03/24 17:59
老師,怎么有些說是計(jì)入庫存商品呢,如果租賃時(shí)候丟失對(duì)方賠償怎么做?
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2019 03/24 18:03
你好,租賃公司購買鋼管可以計(jì)入固定資產(chǎn)更合理一些,租賃時(shí)候丟失對(duì)方賠償按固定資產(chǎn)清理做,
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2019 03/24 18:13
入固定資產(chǎn)入的總數(shù),單價(jià)規(guī)格些都沒有,丟失件數(shù)少金額怎么計(jì)算?可以做到其他業(yè)務(wù)收入?
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莊老師 
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2019 03/24 18:35
你好,按照單價(jià)乘于數(shù)量來計(jì)算
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2019 03/24 18:42
好的,謝謝老師
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2019 03/24 19:10
老師,如果租鋼管、扣件在轉(zhuǎn)租出去收到對(duì)方賠償款做其他業(yè)務(wù)收入對(duì)嗎?
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莊老師 
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2019 03/24 19:11
租鋼管、扣件在轉(zhuǎn)租出去收到對(duì)方賠償款做營業(yè)外收入
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2019 03/25 09:01
老師,工程開始做了合同還沒簽下來,預(yù)計(jì)總成本造價(jià)金額也還沒確定還適用完工百分比?怎么確認(rèn)收入和成本?工期兩年
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莊老師 
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2019 03/25 09:09
你好,這個(gè)不合常規(guī),沒有簽訂合就開工,等簽完合同在確認(rèn)
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2019 03/25 09:12
那現(xiàn)在不確認(rèn)收入成本嗎?
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2019 03/25 11:11
你好,當(dāng)然不用了,合同都沒有了,還確定什么
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2019 03/25 11:16
老師,計(jì)入成本中無法取得發(fā)票,匯算清繳調(diào)整填那一欄?
FAILED
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莊老師 
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2019 03/25 16:11
什么項(xiàng)目計(jì)入成本中無法取得發(fā)票
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2019 03/25 16:20
股東把自己挖機(jī)和旋挖機(jī)租給公司用,不開發(fā)票來,有一部分是廠家和老板談的沒開發(fā)票的
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2019 03/26 11:02
你好,沒有發(fā)票這樣不行的
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2019 03/26 11:28
是啊,叫去代開不愿意我只能調(diào)增了
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2019 03/26 11:36
你好,是的,不然會(huì)涉稅風(fēng)險(xiǎn)
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2019 03/26 11:38
老師需要填在那一欄?
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莊老師 
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2019 03/26 11:49
需要填在那一欄,填寫其他這一欄
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